Activity by Agency
Fiscal Year 2025
September 1, 2024 - May 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years| | Agency | Revenue | Expenditures | Net Activity |
|---|
Download to Excel
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101 - Senate | 106,552.74 | 47,970,873.93 | (47,864,321.19) |
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102 - House of Representatives | 178,243.18 | 54,489,568.64 | (54,311,325.46) |
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103 - Texas Legislative Council | 365,248.83 | 46,326,741.97 | (45,961,493.14) |
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104 - Legislative Budget Board | 13,952.00 | 14,708,128.26 | (14,694,176.26) |
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105 - Legislative Reference Library | 3,645.04 | 1,806,488.53 | (1,802,843.49) |
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107 - Commission on Uniform State Laws | 0.00 | 136,369.69 | (136,369.69) |
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116 - Sunset Advisory Commission | 422,487.68 | 3,150,326.44 | (2,727,838.76) |
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201 - Supreme Court | 41,016,648.66 | 62,730,555.72 | (21,713,907.06) |
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211 - Court of Criminal Appeals | 6,937,857.70 | 18,752,981.07 | (11,815,123.37) |
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212 - Office of Court Administration | (15,409,130.49) | 112,479,068.82 | (127,888,199.31) |
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213 - State Prosecuting Attorney | 0.00 | 464,981.51 | (464,981.51) |
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215 - Office of Capital and Forensic Writs | 0.00 | 2,902,793.72 | (2,902,793.72) |
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221 - Court of Appeals - First Court of Appeals District | 43,099.80 | 4,996,920.72 | (4,953,820.92) |
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222 - Court of Appeals - Second Court of Appeals District | 83,657.84 | 4,572,376.76 | (4,488,718.92) |
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223 - Court of Appeals - Third Court of Appeals District | 62,881.25 | 3,768,381.71 | (3,705,500.46) |
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224 - Court of Appeals - Fourth Court of Appeals District | 277,684.88 | 3,953,113.93 | (3,675,429.05) |
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225 - Court of Appeals - Fifth Court of Appeals District | 121,944.05 | 7,669,975.03 | (7,548,030.98) |
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226 - Court of Appeals - Sixth Court of Appeals District | 7,939.40 | 1,874,230.65 | (1,866,291.25) |
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227 - Court of Appeals - Seventh Court of Appeals District | 8,226.17 | 2,478,927.01 | (2,470,700.84) |
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228 - Court of Appeals - Eighth Court of Appeals District | 17,124.58 | 1,881,503.85 | (1,864,379.27) |
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229 - Court of Appeals - Ninth Court of Appeals District | 18,017.50 | 2,428,743.66 | (2,410,726.16) |
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230 - Court of Appeals - Tenth Court of Appeals District | 8,426.49 | 1,717,147.60 | (1,708,721.11) |
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231 - Court of Appeals - Eleventh Court of Appeals District | 7,349.45 | 1,936,602.27 | (1,929,252.82) |
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232 - Court of Appeals - Twelfth Court of Appeals District | 11,552.00 | 1,887,612.96 | (1,876,060.96) |
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233 - Court of Appeals - Thirteenth Court of Appeals District | 65,041.80 | 3,439,416.32 | (3,374,374.52) |
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234 - Court of Appeals - Fourteenth Court of Appeals District | (49,994.62) | 5,545,452.00 | (5,595,446.62) |
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235 - Court of Appeals - Fifteenth Court of Appeals District | 23,378.00 | 1,660,507.03 | (1,637,129.03) |
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241 - Comptroller - Judiciary Section | 174,440,553.28 | 200,903,505.64 | (26,462,952.36) |
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242 - State Commission on Judicial Conduct | 0.00 | 1,197,329.90 | (1,197,329.90) |
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243 - State Law Library | 6,324.11 | 1,127,182.98 | (1,120,858.87) |
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300 - Governor - Fiscal | 2,853,248,702.94 | 5,158,786,545.30 | (2,305,537,842.36) |
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301 - Governor - Executive | 27,301.53 | 18,940,099.66 | (18,912,798.13) |
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302 - Attorney General | 4,219,453,201.15 | 4,335,392,553.17 | (115,939,352.02) |
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303 - Texas Facilities Commission | 1,463,537,071.17 | 1,563,281,672.95 | (99,744,601.78) |
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304 - Comptroller of Public Accounts | 5,805,473.23 | 340,742,966.17 | (334,937,492.94) |
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305 - General Land Office | 3,305,513,061.18 | 3,106,101,367.95 | 199,411,693.23 |
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306 - Texas State Library and Archives Commission | 19,824,428.45 | 22,578,158.57 | (2,753,730.12) |
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307 - Secretary of State | 59,240,742.23 | 51,758,092.04 | 7,482,650.19 |
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308 - State Auditor | 4,615,672.10 | 24,727,918.70 | (20,112,246.60) |
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311 - Comptroller - Treasury Fiscal | 116,825,853.24 | 116,345,250.52 | 480,602.72 |
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312 - State Securities Board | 43,028,397.26 | 7,626,539.56 | 35,401,857.70 |
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313 - Department of Information Resources | 659,471,067.97 | 713,985,837.02 | (54,514,769.05) |
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315 - Comptroller - Prepaid Higher Education Tuition Board | (3,406,701.51) | 63,301,326.66 | (66,708,028.17) |
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320 - Texas Workforce Commission | 9,305,605,225.20 | 9,737,184,666.80 | (431,579,441.60) |
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323 - Teacher Retirement System of Texas | 18,271,267,944.64 | 17,642,316,507.66 | 628,951,436.98 |
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326 - Texas Emergency Services Retirement System | 10,007,818.05 | 9,672,792.08 | 335,025.97 |
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327 - Employees Retirement System of Texas | 11,640,169,846.73 | 13,286,005,582.31 | (1,645,835,735.58) |
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329 - Texas Real Estate Commission | 23,332,347.01 | 21,879,034.06 | 1,453,312.95 |
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332 - Texas Department of Housing and Community Affairs | 335,847,268.98 | 368,010,760.80 | (32,163,491.82) |
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338 - State Pension Review Board | 0.00 | 1,285,488.60 | (1,285,488.60) |
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347 - Texas Public Finance Authority | 899,345,977.37 | 1,182,275,139.34 | (282,929,161.97) |
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352 - Bond Review Board | 226,554.44 | 1,116,497.14 | (889,942.70) |
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356 - Texas Ethics Commission | 214,472.41 | 3,518,940.32 | (3,304,467.91) |
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358 - Texas Space Commission | 162,233,147.06 | 159,228,231.41 | 3,004,915.65 |
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359 - Office of Public Insurance Counsel | 290,401.07 | 1,377,229.24 | (1,086,828.17) |
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360 - State Office of Administrative Hearings | 4,998,595.37 | 10,727,369.71 | (5,728,774.34) |
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362 - Texas Lottery Commission | 2,376,578,699.45 | 2,128,287,500.93 | 248,291,198.52 |
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364 - Health Professions Council | 11,992.87 | 1,744,303.11 | (1,732,310.24) |
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401 - Texas Military Department | 42,661,804.51 | 898,893,105.66 | (856,231,301.15) |
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403 - Texas Veterans Commission | 67,948,987.28 | 83,732,564.72 | (15,783,577.44) |
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405 - Department of Public Safety | 215,126,097.93 | 1,873,297,768.04 | (1,658,171,670.11) |
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407 - Texas Commission on Law Enforcement | 2,446,977.96 | 13,123,849.23 | (10,676,871.27) |
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409 - Commission on Jail Standards | 1,887.47 | 1,853,256.48 | (1,851,369.01) |
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411 - Texas Commission on Fire Protection | 1,110,330.64 | 2,873,192.60 | (1,762,861.96) |
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448 - Office of Injured Employee Counsel | 12,958.20 | 9,586,910.47 | (9,573,952.27) |
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450 - Department of Savings and Mortgage Lending | 7,856,243.20 | 7,674,294.92 | 181,948.28 |
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451 - Texas Department of Banking | 32,949,382.95 | 27,383,026.73 | 5,566,356.22 |
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452 - Texas Department of Licensing and Regulation | 76,595,485.39 | 103,861,894.44 | (27,266,409.05) |
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454 - Texas Department of Insurance | 245,120,108.53 | 125,720,284.66 | 119,399,823.87 |
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455 - Railroad Commission of Texas | 146,916,998.02 | 183,936,619.20 | (37,019,621.18) |
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456 - Texas State Board of Plumbing Examiners | 1,629,876.25 | 3,509,369.78 | (1,879,493.53) |
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457 - Texas State Board of Public Accountancy | 7,072,854.37 | 6,036,427.93 | 1,036,426.44 |
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458 - Texas Alcoholic Beverage Commission | 93,363,441.74 | 55,939,736.36 | 37,423,705.38 |
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459 - Texas Board of Architectural Examiners | 2,732,177.00 | 2,334,540.61 | 397,636.39 |
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460 - Texas Board of Professional Engineers and Land Surveyors | 4,355,190.00 | 4,057,551.70 | 297,638.30 |
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466 - Office of Consumer Credit Commissioner | 7,449,349.46 | 7,370,141.23 | 79,208.23 |
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469 - Credit Union Department | 4,065,565.86 | 3,945,460.53 | 120,105.33 |
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473 - Public Utility Commission of Texas | 5,159,777,043.22 | 5,030,942,137.83 | 128,834,905.39 |
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475 - Office of Public Utility Counsel | 0.00 | 2,205,790.43 | (2,205,790.43) |
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476 - Texas Racing Commission | 24,806,787.11 | 21,434,941.09 | 3,371,846.02 |
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477 - Commission on State Emergency Communications | 355,799,406.65 | 405,967,648.27 | (50,168,241.62) |
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479 - State Office of Risk Management | 55,824,443.12 | 40,521,921.27 | 15,302,521.85 |
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481 - Texas Board of Professional Geoscientists | 196,601.00 | 486,752.23 | (290,151.23) |
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503 - Texas Medical Board | 14,873,298.17 | 21,500,126.37 | (6,626,828.20) |
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504 - State Board of Dental Examiners | 3,270,334.51 | 4,579,597.98 | (1,309,263.47) |
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506 - University of Texas M. D. Anderson Cancer Center | 49,733,502.92 | 259,790,735.93 | (210,057,233.01) |
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507 - Texas Board of Nursing | 8,834,382.05 | 13,666,571.32 | (4,832,189.27) |
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508 - Texas Board of Chiropractic Examiners | 324,128.20 | 1,034,403.19 | (710,274.99) |
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510 - Texas Behavioral Health Executive Council | 2,870,406.76 | 4,922,169.05 | (2,051,762.29) |
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513 - Texas Funeral Service Commission | 783,901.34 | 1,197,241.99 | (413,340.65) |
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514 - Texas Optometry Board | 385,280.80 | 467,427.07 | (82,146.27) |
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515 - Texas State Board of Pharmacy | 4,298,704.70 | 12,783,492.80 | (8,484,788.10) |
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529 - Health and Human Services Commission | 36,013,539,839.27 | 53,842,625,772.09 | (17,829,085,932.82) |
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530 - Department of Family and Protective Services | 1,344,758,991.18 | 2,698,540,496.50 | (1,353,781,505.32) |
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533 - Executive Council of Physical and Occupational Therapy Examiners | 1,691,141.18 | 1,500,654.25 | 190,486.93 |
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535 - Texas Low-Level Radioactive Waste Disposal Compact Commission | 610,007.11 | 422,547.57 | 187,459.54 |
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537 - Department of State Health Services | 724,112,468.76 | 1,166,186,253.06 | (442,073,784.30) |
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542 - Cancer Prevention and Research Institute of Texas | 485,107,271.96 | 486,839,987.07 | (1,732,715.11) |
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551 - Department of Agriculture | 701,633,983.31 | 742,899,968.00 | (41,265,984.69) |
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554 - Texas Animal Health Commission | 4,428,473.54 | 17,800,384.66 | (13,371,911.12) |
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555 - Texas A&M AgriLife Extension Service | 1,823,513.73 | 74,174,040.64 | (72,350,526.91) |
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556 - Texas A&M AgriLife Research | 521,308.85 | 84,625,121.39 | (84,103,812.54) |
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557 - Texas A&M Veterinary Medical Diagnostic Laboratory | 0.00 | 7,899,982.33 | (7,899,982.33) |
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575 - Texas Division of Emergency Management | 978,003,496.40 | 1,127,810,118.94 | (149,806,622.54) |
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576 - Texas A&M Forest Service | 26,035,316.30 | 150,174,877.16 | (124,139,560.86) |
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578 - State Board of Veterinary Medical Examiners | 1,219,891.20 | 2,593,867.79 | (1,373,976.59) |
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580 - Texas Water Development Board | 2,094,527,599.41 | 2,251,398,390.21 | (156,870,790.80) |
| |
582 - Texas Commission on Environmental Quality | 1,276,366,552.66 | 1,283,077,035.75 | (6,710,483.09) |
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592 - Soil and Water Conservation Board | 17,627,979.15 | 55,649,429.91 | (38,021,450.76) |
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601 - Texas Department of Transportation | 14,344,063,984.50 | 19,639,145,803.03 | (5,295,081,818.53) |
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608 - Texas Department of Motor Vehicles | 1,710,702,669.11 | 282,703,267.61 | 1,427,999,401.50 |
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644 - Texas Juvenile Justice Department | 28,382,753.65 | 381,264,814.48 | (352,882,060.83) |
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696 - Texas Department of Criminal Justice | 1,784,128,081.99 | 4,007,432,503.78 | (2,223,304,421.79) |
| |
701 - Texas Education Agency | 29,671,424,112.49 | 30,979,255,021.93 | (1,307,830,909.44) |
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704 - Public Community/Junior Colleges | 0.00 | 955,464,789.95 | (955,464,789.95) |
| |
706 - Texas Permanent School Fund Corporation | 2,314,250,381.87 | 2,193,292,971.62 | 120,957,410.25 |
| |
709 - Texas A&M University System Health Science Center | 159,421,968.05 | 306,459,686.13 | (147,037,718.08) |
| |
710 - Texas A&M University System | 1,197,487,633.95 | 1,437,051,095.02 | (239,563,461.07) |
| |
711 - Texas A&M University | 568,601,041.15 | 935,949,895.70 | (367,348,854.55) |
| |
712 - Texas A&M Engineering Experiment Station | 421,383.00 | 29,414,576.81 | (28,993,193.81) |
| |
713 - Tarleton State University | 17,252,969.14 | 58,864,576.13 | (41,611,606.99) |
| |
714 - University of Texas at Arlington | 70,598,838.29 | 210,925,967.57 | (140,327,129.28) |
| |
715 - Prairie View A&M University | 60,840,674.57 | 103,957,665.71 | (43,116,991.14) |
| |
716 - Texas A&M Engineering Extension Service | 0.00 | 19,088,462.87 | (19,088,462.87) |
| |
717 - Texas Southern University | 24,074,882.76 | 59,895,291.29 | (35,820,408.53) |
| |
718 - Texas A&M University at Galveston | 4,153,395.50 | 28,535,540.72 | (24,382,145.22) |
| |
719 - Texas State Technical College System | 5,607,807.22 | 122,405,557.36 | (116,797,750.14) |
| |
720 - University of Texas System | 2,310,751,670.65 | 2,374,866,975.20 | (64,115,304.55) |
| |
721 - University of Texas at Austin | 429,136,996.37 | 878,131,116.32 | (448,994,119.95) |
| |
723 - University of Texas Medical Branch at Galveston | 94,957,418.79 | 424,408,977.48 | (329,451,558.69) |
| |
724 - University of Texas at El Paso | 26,770,407.81 | 110,579,912.52 | (83,809,504.71) |
| |
727 - Texas A&M Transportation Institute | 0.00 | 11,460,891.75 | (11,460,891.75) |
| |
729 - University of Texas Southwestern Medical Center | 16,948,881.97 | 194,049,800.60 | (177,100,918.63) |
| |
730 - University of Houston | 172,002,322.11 | 330,465,586.01 | (158,463,263.90) |
| |
731 - Texas Woman's University | 21,577,107.17 | 88,553,634.04 | (66,976,526.87) |
| |
732 - Texas A&M University - Kingsville | 6,685,272.73 | 51,411,246.68 | (44,725,973.95) |
| |
733 - Texas Tech University | 123,306,198.40 | 264,682,985.80 | (141,376,787.40) |
| |
734 - Lamar University | 12,179,774.85 | 86,308,243.87 | (74,128,469.02) |
| |
735 - Midwestern State University | 4,126,459.72 | 26,422,264.12 | (22,295,804.40) |
| |
737 - Angelo State University | 14,878,088.00 | 44,953,983.45 | (30,075,895.45) |
| |
738 - University of Texas at Dallas | 43,676,356.05 | 184,388,305.12 | (140,711,949.07) |
| |
739 - Texas Tech University Health Sciences Center | 16,587,219.84 | 159,347,870.83 | (142,760,650.99) |
| |
742 - University of Texas of the Permian Basin | 5,210,040.38 | 25,364,377.05 | (20,154,336.67) |
| |
743 - University of Texas at San Antonio | 58,008,367.63 | 175,922,825.14 | (117,914,457.51) |
| |
744 - University of Texas Health Science Center at Houston | 39,496,400.61 | 205,034,048.85 | (165,537,648.24) |
| |
745 - University of Texas Health Science Center at San Antonio | 41,470,500.21 | 196,223,113.83 | (154,752,613.62) |
| |
746 - University of Texas Rio Grande Valley | 30,515,738.90 | 187,297,171.67 | (156,781,432.77) |
| |
749 - Texas A&M University at San Antonio | 7,104,151.49 | 29,901,127.30 | (22,796,975.81) |
| |
750 - University of Texas at Tyler | 12,805,346.17 | 46,521,385.19 | (33,716,039.02) |
| |
751 - East Texas A&M University | 7,137,426.31 | 68,988,694.26 | (61,851,267.95) |
| |
752 - University of North Texas | 123,347,263.28 | 221,508,106.99 | (98,160,843.71) |
| |
753 - Sam Houston State University | 21,918,787.23 | 111,621,405.81 | (89,702,618.58) |
| |
754 - Texas State University | 62,362,700.54 | 208,204,189.64 | (145,841,489.10) |
| |
755 - Stephen F. Austin State University, a member of The University of Texas System | 12,033,702.40 | 50,595,839.25 | (38,562,136.85) |
| |
756 - Sul Ross State University | 2,158,715.16 | 20,255,234.29 | (18,096,519.13) |
| |
757 - West Texas A&M University | 9,592,642.15 | 49,348,364.99 | (39,755,722.84) |
| |
758 - Texas State University System | 0.00 | 52,606,751.76 | (52,606,751.76) |
| |
759 - University of Houston - Clear Lake | 5,670,295.86 | 43,592,868.24 | (37,922,572.38) |
| |
760 - Texas A&M University - Corpus Christi | 11,070,729.73 | 70,920,194.36 | (59,849,464.63) |
| |
761 - Texas A&M International University | 10,712,924.34 | 47,224,791.83 | (36,511,867.49) |
| |
763 - University of North Texas Health Science Center at Fort Worth | 9,660,222.16 | 98,330,213.57 | (88,669,991.41) |
| |
764 - Texas A&M University - Texarkana | 2,116,902.50 | 24,592,022.24 | (22,475,119.74) |
| |
765 - University of Houston - Victoria | 4,867,851.97 | 19,490,564.55 | (14,622,712.58) |
| |
768 - Texas Tech University System | 0.00 | 54,609,825.47 | (54,609,825.47) |
| |
769 - University of North Texas System | 0.00 | 58,526,802.10 | (58,526,802.10) |
| |
770 - Texas A&M University - Central Texas | 2,469,440.49 | 17,796,325.48 | (15,326,884.99) |
| |
771 - Texas School for the Blind and Visually Impaired | 6,363,631.11 | 34,861,052.73 | (28,497,421.62) |
| |
772 - Texas School for the Deaf | 13,030,217.86 | 37,276,926.57 | (24,246,708.71) |
| |
773 - University of North Texas at Dallas | 6,282,695.49 | 27,372,267.52 | (21,089,572.03) |
| |
774 - Texas Tech University Health Sciences Center - El Paso | 8,105,640.36 | 61,684,987.51 | (53,579,347.15) |
| |
781 - Texas Higher Education Coordinating Board | 1,063,685,686.34 | 2,080,861,363.15 | (1,017,175,676.81) |
| |
783 - University of Houston System | 6,388.27 | 47,008,468.77 | (47,002,080.50) |
| |
784 - University of Houston - Downtown | 16,864,896.86 | 48,074,546.06 | (31,209,649.20) |
| |
785 - University of Texas Health Science Center at Tyler | 27,581,790.21 | 59,081,333.25 | (31,499,543.04) |
| |
787 - Lamar State College - Orange | 1,422,544.05 | 16,935,409.70 | (15,512,865.65) |
| |
788 - Lamar State College - Port Arthur | 1,710,116.26 | 19,775,040.47 | (18,064,924.21) |
| |
789 - Lamar Institute of Technology | 2,071,034.23 | 22,516,251.76 | (20,445,217.53) |
| |
802 - Parks and Wildlife Department | 746,489,793.18 | 826,896,431.88 | (80,406,638.70) |
| |
808 - Texas Historical Commission | 73,976,235.83 | 114,070,157.09 | (40,093,921.26) |
| |
809 - State Preservation Board | 16,467,223.79 | 53,189,738.29 | (36,722,514.50) |
| |
813 - Texas Commission on the Arts | 1,896,690.04 | 17,152,514.37 | (15,255,824.33) |
| |
902 - Comptroller - State Fiscal | 100,969,078,048.29 | 67,814,566,572.53 | 33,154,511,475.76 |
| |
903 - Comptroller - Funds Management | 771,588,678.00 | 802,385,775.00 | (30,797,097.00) |
| |
907 - Comptroller - State Energy Conservation Office | 34,665,601.73 | 35,254,234.00 | (588,632.27) |
| |
908 - Comptroller - Texas Bullion Depository | 1,246,132.88 | 1,110,485.10 | 135,647.78 |
| |
909 - Comptroller - Texas Broadband Development Office | 236,570,062.87 | 218,866,076.66 | 17,703,986.21 |
| |
930 - Texas Treasury Safekeeping Trust Company | 598,276,799.55 | 526,808,580.91 | 71,468,218.64 |